| 01/30/2014 |
| 09:22:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, DEBRA | XF-102247 | 1 | 30.00 | 122000496 | ******3914 | 02/03/2014 |
| BALDERAMA, ERICK | XF-103695 | 1 | 65.00 | 321172594 | **********0487 | 02/03/2014 |
| CANTU, MARTHA | XF-103729 | 1 | 33.00 | 322271627 | *****2884 | 02/03/2014 |
| DUPON, LINDA | XF-103988 | 1 | 55.00 | 321178420 | ****6004 | 02/03/2014 |
| ESPINOSA, ASHLEY | XF-102361 | 1 | 50.00 | 322271627 | *****5195 | 02/03/2014 |
| FLORES, JENNIFER | XF-100424 | 1 | 230.00 | 321172594 | **********7490 | 02/03/2014 |
| FLORES, RUBEN | XF-100141 | 1 | 35.00 | 322271627 | *****0834 | 02/03/2014 |
| GARCIA, STEVEN | XF-100320 | 1 | 141.50 | 322271627 | *****7690 | 02/03/2014 |
| GEIGER, GREG | XF-100702 | 1 | 78.00 | 321178420 | ******4634 | 02/03/2014 |
| GIBBS, GARY | XF-103662 | 1 | 67.00 | 122000661 | ******7001 | 02/03/2014 |
| HENNING, CHUCK | XF-100047 | 1 | 37.00 | 122000661 | ******8944 | 02/03/2014 |
| HERNANDEZ, MAYRA | XF-103844 | 1 | 63.00 | 321178420 | ******6917 | 02/03/2014 |
| HOP, NATHAN | XF-101970 | 1 | 36.00 | 321178158 | ****6714 | 02/03/2014 |
| KNOY, JEREMY | XF-101952 | 1 | 25.00 | 321178420 | ****3203 | 02/03/2014 |
| LUNA, STEVE | XF-100340 | 1 | 49.98 | 121000358 | ******0053 | 02/03/2014 |
| LUPIAN, FERNANDO | XF-101331 | 1 | 44.04 | 322271627 | ******6784 | 02/03/2014 |
| ORTEGA, MARTHA | XF-103821 | 1 | 50.00 | 321178420 | ****1009 | 02/03/2014 |
| PRIMM, DAVID | XF-101324 | 1 | 30.00 | 321178051 | ******3009 | 02/03/2014 |
| RITHIPHONG, SAK | XF-101926 | 1 | 40.00 | 121000358 | ******1520 | 02/03/2014 |
| SANCHEZ JR, SAMUEL | XF-100019 | 1 | 57.00 | 321171184 | *******6480 | 02/03/2014 |
| SANDHU, AMARDEEP | XF-103843 | 1 | 29.99 | 122000247 | ******9202 | 02/03/2014 |
| TORRES, ED | XF-100580 | 1 | 52.00 | 121137027 | ******0680 | 02/03/2014 |
| WALKER, TAMARA | XF-102220 | 1 | 50.00 | 122000496 | ******6661 | 02/03/2014 |
| WHEELOCK, BRENICE | XF-104018 | 1 | 35.00 | 321172510 | **********3005 | 02/03/2014 |
| Count: 24 | Total: | 1383.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAVEZ, ROBERT | XF-103638 | 1 | 29.99 | 032921767 | *****1430 | Invalid Bank Route/Transit | 02/03/2014 |
| Count: 1 | Total: | 29.99 |